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Travel Request System

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Automated Travel Demo - PowerPoint PPT Presentation


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John Luopa – Software Developer Zach Loch – IT Manager Feb. 10, 2010. Travel Request System. What we will cover. Roadmap Reason for development In Depth Demo Summary Questions. Roadmap. Current Users Phase II (April) Phase III (June). Reason for development.

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Presentation Transcript
slide1

John Luopa – Software Developer

Zach Loch – IT Manager

Feb. 10, 2010

Travel Request System

what we will cover
What we will cover
  • Roadmap
    • Reason for development
  • In Depth
  • Demo
  • Summary
  • Questions
roadmap
Roadmap
  • Current Users
  • Phase II (April)
  • Phase III (June)
reason for development
Reason for development
  • Better access to information
  • No snail mail delays
  • Direct deposit reimbursements
in depth
In Depth
  • Signature Flow
  • Security
  • Special Cases
  • User interaction
  • Expenses & FOAPAL’s
  • Version 2
security
Security
  • System Constraints/Safeguards
  • Audit Trail
special cases
Special Cases
  • Advances
  • Blanket Travel
expenses foapal s
Expenses & FOAPAL’s
  • Expenses
    • Short Name
    • Account
  • FOAPAL
    • Tied to Expenses
    • Active FOAPAL
version 2
Version 2
  • Attachments
  • Email
  • FOAPAL security
slide13
Demo
  • http://onestoptest.ecu.edu
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